| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 18.049.481,64 | 51,6 | 6.144.985,10 | 10,0 | 1.644.294,08 |
| 2018 5 | 16.405.187,56 | 36,0 | 4.343.844,28 | 51,7 | 5.588.983,83 |
| 2018 4 | 10.816.203,73 | -44,1 | -8.523.216,05 | 5,0 | 514.665,76 |
| 2018 3 | 10.301.537,97 | -11,6 | -1.351.525,58 | -77,4 | -35.170.431,12 |
| 2018 2 | 45.471.969,09 | 1.083,8 | 41.630.794,31 | 253,6 | 32.613.429,10 |
| 2018 1 | 12.858.539,99 | 226,6 | 8.921.337,01 | -58,7 | -18.291.747,17 |
| 2017 12 | 31.150.287,16 | 44,0 | 9.516.918,94 | 16,5 | 4.417.688,86 |
| 2017 11 | 26.732.598,30 | 152,6 | 16.148.823,66 | 125,3 | 14.869.596,34 |
| 2017 10 | 11.863.001,96 | -15,4 | -2.155.908,13 | -25,8 | -4.120.576,48 |
| 2017 9 | 15.983.578,44 | -29,9 | -6.821.442,22 | 0,0 | 5.403,43 |
| 2017 8 | 15.978.175,01 | -6,8 | -1.162.511,64 | -16,6 | -3.185.083,09 |
| 2017 7 | 19.163.258,10 | -36,5 | -11.028.619,53 | 61,0 | 7.258.761,56 |
| 2017 6 | 11.904.496,54 | -10,5 | -1.392.505,40 | -1,3 | -156.846,74 |
| 2017 5 | 12.061.343,28 | -47,0 | -10.713.997,18 | -37,6 | -7.278.076,50 |